Company Overview
Derby Serviceco Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 04 December 2020. Derby Serviceco Limited has been in business for 5 years and 4 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 September 2025.
Registered Address

C/O Alter Domus (Uk) Limited 10Th Floor, 30 St Mary Axe, London, EC3A 8BF
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Companies House Data
Company NameDERBY SERVICECO LIMITED
Company Number13063157
Registered Office AddressC/O Alter Domus (Uk) Limited 10th Floor
 30 St Mary Axe
 EC3A 8BF
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/12/2020
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2025
Accounts Last Made Up Date31/12/2023
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date01/01/2022
Directors & Members
Show Resigned
Tomasz Domanski - Director
(British, 45 years old, born January 1981)
Appointed 04 December 2020
 Active
Alexandra Four - Director
(French, 38 years old, born June 1988)
Appointed 12 August 2022
 Active
Timothy Trott - Director
(British, 45 years old, born June 1981)
Appointed 04 December 2020
 Active
Alter Domus (Uk) Limited - Secretary
Appointed 04 December 2020
 Active
Secretaries
Alter Domus (Uk) Limited - Secretary
Appointed 04 December 2020
 Active
Other Company Directorships
Tomasz Domanski
DAVIDSON KEMPNER EUROPEAN PARTNERS, LLP
PELENNA CLOSE RESIDENTS MANAGEMENT COMPANY LIMITED
PF UK MIDCO LTD
SHIP GLOBAL 3 LIMITED
Alexandra Four
AECR UK INVESTMENT I LIMITED
ARROW CARDIFF (JERSEY) LIMITED
ARROW CARDIFF RETAIL MANAGEMENT LIMITED
ARROW EXETER (PHASE 2) LIMITED
ARROW GLASGOW HOLDINGS LIMITED
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ARROW III LIMITED
ARROW LEONARDO LIMITED
ARROW UK PROPERTY HOLDINGS LIMITED
ARROW V LIMITED
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FRADLEY 3 LIMITED
FRADLEY 4 LIMITED
FRADLEY 5 LIMITED
FRADLEY INVESTMENT LIMITED
FRADLEY MANCO LIMITED
FRADLEY MASTER LIMITED
HELIODOR 2021 DIRECT LENDING LIMITED
JLR SOUTH LIMITED
LREDS III SV LIMITED
MLI MASTER LIMITED
SFH PROPCO 3 LIMITED
SFH PROPCO 4 LIMITED
SFH PROPCO 5 LIMITED
STIBNITE HOLDINGS LIMITED
UK INDUSTRIAL REIT HOLDINGS LIMITED
UKLI ASSETS LIMITED
VECREF II (B) FINANCE LIMITED
VECREF II (B) LIMITED
Timothy Trott
ARMITAGE INDUSTRIAL REITCO LIMITED
ARROW REIT INVESTMENT LIMITED
ARROW REIT MASTER LIMITED
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EIGHTPLATFORM X LIMITED
EIGHTPLATFORM XI LIMITED
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EVEREST UK HOLDCO LIMITED
KAILAS HOTEL VANDON HOUSE GPCO LIMITED
KAILAS HOTEL VANDON HOUSE INCOMECO LTD
KAILAS HOTEL VANDON HOUSE NOMINEE LTD
KINGSWAY ASSET CO LIMITED
KINGSWAY HALL HOTEL LIMITED
KINGSWAY MANCO LIMITED
KINGSWAY MEZZ CO LIMITED
KINGSWAY SENIOR HOLD CO LIMITED
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MARSHAL BIDCO LIMITED
MARSHAL MIDCO LIMITED
MARSHAL TOPCO LIMITED
MLI MASTER LIMITED
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SFH REIT LIMITED
SHIVA HOTELS VANDON HOUSE LIMITED
SHIVA KINGSWAY LIMITED
SIGNAL BOX YARD (GP) LIMITED
STANHOPE HOUSE MANCO LIMITED
UK INDUSTRIAL REIT HOLDINGS LIMITED
VANDON HOUSE FINCO LTD
Balance Sheet Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021
Balance Sheet
Fixed Assets 0 0
Current Assets 167,735 167,735
Creditors Due Within One Year 122,090 122,090
Working Cap 45,645 45,645
Total Assets Less Current Liabilities 45,645 45,645
Long-term Liabilities 0 0
Net Assets 45,645 45,645
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 45,645 45,645
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand - -
Current Assets 100.0% 100.0%
Creditors Due Within One Year 72.8% 72.8%
Net Current Assets Liabilities 27.2% 27.2%
Creditors Due After One Year - -
Accruals Deferred Income - -
Provisions For Liabilities Charges - -
Net Assets Liabilities Including Pension Asset Liability - -
Called Up Share Capital - -
Share Capital Allotted Called Up Paid - -
Profit Loss Account Reserve - -
Shareholder Funds 27.2% 27.2%
Capital Employed - -
Total Assets Less Current Liabilities 27.2% 27.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021
Liquidity Ratio 1.4 1.4
Solvency Ratio 1.4 1.4
Reserves to Assets - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2023 31-Dec-2021
Assets 167,735 167,735
Debt 122,090 122,090
Net Assets/Debt 45,645 45,645

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 15 December 2024 with updates
Statement of capital on 2 May 2024
Solvency Statement dated 29/04/24
Statement by Directors
Resolutions
Statement of capital following an allotment of shares on 19 February 2024
Confirmation statement made on 15 December 2023 with no updates
Confirmation statement made on 3 December 2022 with no updates
Second filing to change the details of Alter Domus (Uk) Limited as a secretary
Secretary's details changed for Alter Domus (Uk) Limited on 3 October 2022
Secretary's details changed for Alter Domus (Uk) Limited on 30 September 2022
Director's details changed for Mr Timothy Luke Trott on 30 September 2022
Director's details changed for Mr Tomasz Henryk Domanski on 30 September 2022
Director's details changed for Ms Alexandra Maria Four on 30 September 2022
Registered office address changed from C/O Alter Domus (Uk) Limited 18 st Swithin's Lane London EC4N 8AD United Kingdom to C/O Alter Domus (Uk) Limited 10th Floor 30 st Mary Axe London EC3A 8BF on 30 September 2022
Termination of appointment of Matthew Leonard Molton as a director on 12 August 2022
Appointment of Ms Alexandra Maria Four as a director on 12 August 2022
Director's details changed for Mr Matthew Leonard Molton on 19 August 2022
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